Job Description : Job Details
Management of around 970 key accounts
Full function Accounts Receivable duties
Collection, allocations & reconciliations
Customer master update
Preparing & Meeting monthly collection forecast
Month / quarter end reporting
VAT declarations & sales revenue reconciliations
Sales rebate accrued & reporting
Providing a high level of customer service at all times
Good analysis skill
2+ years experience in CPA firm are preferred.
Good Excel skills
experience with Oracle ERP system are also highly desirable.
a bachelor degree in Accounting
language skills in English : TOEIC 500